Scribd
Upload
5 views2 pages

KalupurBank Payment Response

This document is an invoice from Nirma University addressed to Patanvadiya Hedankumar Sandipbhai for a total amount of ₹ 91261.80. The payment was successfully processed via UPI on April 6, 2022, with a transaction reference number FUUPIU1693144353. The invoice includes details such as the invoice number, date, and due date, along with a convenience fee of ₹ 11.80.

Uploaded by

hedan.patanvadiya43
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
5 views2 pages

KalupurBank Payment Response

This document is an invoice from Nirma University addressed to Patanvadiya Hedankumar Sandipbhai for a total amount of ₹ 91261.80. The payment was successfully processed via UPI on April 6, 2022, with a transaction reference number FUUPIU1693144353. The invoice includes details such as the invoice number, date, and due date, along with a convenience fee of ₹ 11.80.

Uploaded by

hedan.patanvadiya43
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Invoice ×

Print

Service Provider:

RECEI
NIRMA UNIVERSITY ()
Nirma University
S G Highway
Ahmedabad
NIRMA UNIVERSITY TOTAL AMOUNT: ₹ 91261.80
Gujarat 382481
Tel: 9920199201
Transaction acknowledgement
Thank you. Your payment has been successfully received with the following details. Please quote your transaction reference number for any
queries relating to this request.

Transaction Status
PATANVADIYA Transaction
HEDANKUMAR SANDIPBHAI successful56285
Invoice No:
Invoice Date: 06/04/2022
Bank reference number FUUPIU1693144353
Due Date: 06/04/2022
Transaction reference number FUUPIU1693144353

Payment Timestamp 2022-04-06 18:09:03

Payment Mode UPI


Close
Payment Channel Unified Payments Interface

Invoice reference number 3234222

Invoice addressed to PATANVADIYA HEDANKUMAR SANDIPBHAI

Amount 91261.80

Convenience Fee (with GST) 11.80

 View Receipt Make Another Payment (https://biz.kalupurbank.com/Nirma_University)


Invoice ×
Print

Service Provider:

RECEI
NIRMA UNIVERSITY
Nirma University
S G Highway
Ahmedabad
Gujarat 382481
Tel: 9920199201

PATANVADIYA HEDANKUMAR SANDIPBHAI


Invoice No: 56285
Invoice Date: 06/04/2022
Due Date: 06/04/2022

Close

You might also like